沪深市场个股详情

600830 香溢融通

添加自选
  • 6.50
  • +0.05+0.78%
休市中 04/30 15:00 (北京)
29.53亿总市值125.00市盈率TTM

香溢融通关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
15.20%9,347.82万
2.90%2.63亿
-0.75%1.94亿
4.12%1.3亿
9.03%8,114.33万
-2.18%2.55亿
0.93%1.96亿
-2.13%1.25亿
23.67%7,442.03万
41.94%2.61亿
营业收入
18.25%7,402.74万
17.17%1.86亿
25.16%1.43亿
33.15%9,881.72万
34.08%6,260.11万
-1.53%1.59亿
-5.57%1.14亿
-8.54%7,421.6万
40.31%4,668.91万
88.11%1.61亿
其他业务收入
----
1.75%5,748.55万
----
86.81%4,921.07万
----
10.04%5,649.73万
----
-14.88%2,634.23万
----
189.13%5,134.4万
利息收入
73.33%1,563.41万
-11.80%4,518.8万
-40.88%2,577.89万
-40.86%1,499.98万
-37.86%901.98万
-6.07%5,123.58万
7.51%4,360.36万
8.85%2,536.2万
21.20%1,451.59万
-11.05%5,454.55万
营业总成本
31.07%5,442.34万
-6.44%1.72亿
-1.79%1.31亿
-4.12%8,697.86万
0.70%4,152.32万
12.85%1.84亿
32.59%1.33亿
43.55%9,071.72万
53.55%4,123.55万
49.47%1.63亿
营业成本
104.40%2,880.55万
10.75%6,415.1万
2.34%4,205.2万
-4.28%2,671.64万
-1.33%1,409.28万
48.36%5,792.56万
46.85%4,109.1万
132.39%2,791.23万
211.22%1,428.3万
93.79%3,904.48万
营业税金及附加
17.00%145.55万
-5.38%529.65万
-7.76%391.24万
-7.54%253.71万
-16.21%124.41万
19.38%559.76万
34.62%424.15万
45.35%274.41万
-4.79%148.47万
-23.91%468.87万
销售费用
1,007.05%829.88万
900.89%3,292.18万
32.72%282.15万
35.37%189.71万
25.20%74.96万
-15.62%328.93万
8.15%212.58万
17.09%140.14万
19.96%59.88万
-8.95%389.82万
管理费用
-36.35%1,745万
-25.91%8,141.1万
6.92%8,152.06万
11.40%5,468.9万
14.27%2,741.44万
1.86%1.1亿
25.87%7,624.37万
26.02%4,909.43万
30.53%2,399.09万
24.17%1.08亿
财务费用
41.50%-243.5万
-62.51%-1,937.78万
-42.69%-1,152.66万
-74.41%-879.49万
-72.72%-416.21万
-38.37%-1,192.43万
-18.87%-807.78万
-84.01%-504.25万
-70.45%-240.98万
59.48%-861.76万
-利息费用
--7,508.24
-29.11%97.02万
-35.64%31.97万
170.18%21.96万
----
82.47%136.86万
622.49%49.68万
--8.13万
----
201.14%75万
-利息收入
40.84%-253.81万
-52.36%-2,042.6万
-37.16%-1,190.05万
-73.33%-903.92万
-73.48%-429万
-41.79%-1,340.67万
-24.28%-867.64万
0.50%-521.51万
16.00%-247.29万
56.16%-945.53万
信用减值损失
----
-80.60%-2,763.88万
66.47%-192.74万
66.47%-192.74万
----
72.04%-1,530.35万
87.75%-574.83万
87.15%-574.83万
----
43.68%-5,472.83万
资产减值损失
----
-62.47%-301.61万
----
----
----
-7,426.99%-185.64万
----
----
----
88.37%-2.47万
非经营性净收益
-42.36%32.61万
75.53%-244.21万
55.71%195.23万
-324.07%-134.92万
-65.21%56.58万
27.85%-997.86万
109.81%125.38万
102.62%60.21万
-81.97%162.65万
82.85%-1,382.99万
公允价值变动净收益
----
-770.49%-60.28万
----
----
----
37.34%-6.92万
--3.13万
--3.13万
----
-113.31%-11.05万
投资净收益
323.09%24.7万
-83.58%28.38万
-96.07%6.05万
-96.45%6.05万
-95.86%5.84万
-94.88%172.9万
-94.30%154.05万
-89.50%170.62万
-84.17%141.09万
197.40%3,379.21万
-其中:对联营合营企业的投资收益
----
----
----
----
----
-106.75%-1.36万
-203.15%-25.13万
-105.59%-1.36万
----
174.33%20.18万
资产处置收益
--4.32万
53,644.61%2,471.68万
196.15%1.01万
177.45%1.01万
----
267.56%4.6万
121.70%3,419.36
17.68%-1.31万
----
-103.26%-2.74万
其他收益
-92.91%3.6万
-30.33%381.5万
-29.81%380.9万
-89.03%50.75万
135.36%50.74万
-24.67%547.56万
-24.49%542.69万
-16.96%462.6万
138.64%21.56万
97.19%726.89万
营业利润
-2.00%3,938.09万
43.88%8,789.67万
2.54%6,540.3万
19.81%4,203.71万
15.44%4,018.59万
-27.17%6,109.14万
-20.97%6,378.39万
-15.99%3,508.74万
-17.79%3,481.13万
1,492.31%8,388.67万
加:营业外收入
516.67%0.37
-99.62%3,596.65
-99.10%2,790.34
-100.00%11.37
-100.00%0.06
-47.63%93.88万
1,393.38%30.93万
1,377.39%30.5万
544.46%5,393.22
-87.26%179.26万
减:营业外支出
-99.97%2,056.76
10.55%2,276.64万
99.82%1,800.01万
24.68%798.07万
36.78%793.23万
44.75%2,059.42万
-23.38%900.81万
-45.20%640.1万
532.99%579.92万
193.50%1,422.76万
利润总额
22.09%3,937.88万
57.19%6,513.39万
-13.94%4,740.57万
17.47%3,405.65万
11.15%3,225.36万
-42.01%4,143.6万
-20.13%5,508.51万
-3.70%2,899.14万
-29.96%2,901.75万
2,137.61%7,145.16万
减:所得税费用
41.67%994.2万
37.71%2,729.7万
-31.00%1,400.58万
-11.48%977.32万
-23.24%701.77万
-49.34%1,982.25万
0.51%2,029.86万
18.44%1,104.03万
-24.93%914.24万
181.78%3,912.48万
净利润
16.65%2,943.68万
75.06%3,783.69万
-3.99%3,339.99万
35.27%2,428.32万
26.97%2,523.58万
-33.14%2,161.35万
-28.68%3,478.64万
-13.63%1,795.11万
-32.05%1,987.51万
FLtoP3,232.68万
持续经营净利润
16.65%2,943.68万
75.06%3,783.69万
-3.99%3,339.99万
35.27%2,428.32万
26.97%2,523.58万
-33.14%2,161.35万
-28.68%3,478.64万
-13.63%1,795.11万
-32.05%1,987.51万
402.35%3,232.68万
减:少数股东损益
53.49%823.17万
23.05%1,563.88万
-35.25%974.81万
9.87%680.14万
-31.88%536.29万
-19.09%1,270.96万
27.98%1,505.54万
53.07%619.04万
-18.20%787.31万
35.01%1,570.85万
归属于母公司所有者的净利润
6.70%2,120.51万
149.31%2,219.8万
19.87%2,365.19万
48.65%1,748.19万
65.58%1,987.29万
-46.42%890.39万
-46.69%1,973.1万
-29.74%1,176.07万
-38.85%1,200.2万
174.43%1,661.83万
每股收益
基本每股收益
6.82%0.047
145.00%0.049
20.93%0.052
46.15%0.038
69.23%0.044
-50.00%0.02
-46.91%0.043
-29.73%0.026
-39.53%0.026
180.00%0.04
稀释每股收益
6.82%0.047
145.00%0.049
20.93%0.052
46.15%0.038
69.23%0.044
-50.00%0.02
-46.91%0.043
-29.73%0.026
-39.53%0.026
180.00%0.04
其他综合收益
综合收益总额
16.65%2,943.68万
75.06%3,783.69万
-3.99%3,339.99万
35.27%2,428.32万
26.97%2,523.58万
-33.14%2,161.35万
-28.68%3,478.64万
-13.63%1,795.11万
-32.05%1,987.51万
292.80%3,232.68万
归属于母公司所有者的综合收益总额
6.70%2,120.51万
149.31%2,219.8万
19.87%2,365.19万
48.65%1,748.19万
65.58%1,987.29万
-46.42%890.39万
-46.69%1,973.1万
-29.74%1,176.07万
-38.85%1,200.2万
158.51%1,661.83万
归属于少数股东的综合收益总额
53.49%823.17万
23.05%1,563.88万
-35.25%974.81万
9.87%680.14万
-31.88%536.29万
-19.09%1,270.96万
27.98%1,505.54万
53.07%619.04万
-18.20%787.31万
35.01%1,570.85万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
浙江中会会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 15.20%9,347.82万2.90%2.63亿-0.75%1.94亿4.12%1.3亿9.03%8,114.33万-2.18%2.55亿0.93%1.96亿-2.13%1.25亿23.67%7,442.03万41.94%2.61亿
营业收入 18.25%7,402.74万17.17%1.86亿25.16%1.43亿33.15%9,881.72万34.08%6,260.11万-1.53%1.59亿-5.57%1.14亿-8.54%7,421.6万40.31%4,668.91万88.11%1.61亿
其他业务收入 ----1.75%5,748.55万----86.81%4,921.07万----10.04%5,649.73万-----14.88%2,634.23万----189.13%5,134.4万
利息收入 73.33%1,563.41万-11.80%4,518.8万-40.88%2,577.89万-40.86%1,499.98万-37.86%901.98万-6.07%5,123.58万7.51%4,360.36万8.85%2,536.2万21.20%1,451.59万-11.05%5,454.55万
营业总成本 31.07%5,442.34万-6.44%1.72亿-1.79%1.31亿-4.12%8,697.86万0.70%4,152.32万12.85%1.84亿32.59%1.33亿43.55%9,071.72万53.55%4,123.55万49.47%1.63亿
营业成本 104.40%2,880.55万10.75%6,415.1万2.34%4,205.2万-4.28%2,671.64万-1.33%1,409.28万48.36%5,792.56万46.85%4,109.1万132.39%2,791.23万211.22%1,428.3万93.79%3,904.48万
营业税金及附加 17.00%145.55万-5.38%529.65万-7.76%391.24万-7.54%253.71万-16.21%124.41万19.38%559.76万34.62%424.15万45.35%274.41万-4.79%148.47万-23.91%468.87万
销售费用 1,007.05%829.88万900.89%3,292.18万32.72%282.15万35.37%189.71万25.20%74.96万-15.62%328.93万8.15%212.58万17.09%140.14万19.96%59.88万-8.95%389.82万
管理费用 -36.35%1,745万-25.91%8,141.1万6.92%8,152.06万11.40%5,468.9万14.27%2,741.44万1.86%1.1亿25.87%7,624.37万26.02%4,909.43万30.53%2,399.09万24.17%1.08亿
财务费用 41.50%-243.5万-62.51%-1,937.78万-42.69%-1,152.66万-74.41%-879.49万-72.72%-416.21万-38.37%-1,192.43万-18.87%-807.78万-84.01%-504.25万-70.45%-240.98万59.48%-861.76万
-利息费用 --7,508.24-29.11%97.02万-35.64%31.97万170.18%21.96万----82.47%136.86万622.49%49.68万--8.13万----201.14%75万
-利息收入 40.84%-253.81万-52.36%-2,042.6万-37.16%-1,190.05万-73.33%-903.92万-73.48%-429万-41.79%-1,340.67万-24.28%-867.64万0.50%-521.51万16.00%-247.29万56.16%-945.53万
信用减值损失 -----80.60%-2,763.88万66.47%-192.74万66.47%-192.74万----72.04%-1,530.35万87.75%-574.83万87.15%-574.83万----43.68%-5,472.83万
资产减值损失 -----62.47%-301.61万-------------7,426.99%-185.64万------------88.37%-2.47万
非经营性净收益 -42.36%32.61万75.53%-244.21万55.71%195.23万-324.07%-134.92万-65.21%56.58万27.85%-997.86万109.81%125.38万102.62%60.21万-81.97%162.65万82.85%-1,382.99万
公允价值变动净收益 -----770.49%-60.28万------------37.34%-6.92万--3.13万--3.13万-----113.31%-11.05万
投资净收益 323.09%24.7万-83.58%28.38万-96.07%6.05万-96.45%6.05万-95.86%5.84万-94.88%172.9万-94.30%154.05万-89.50%170.62万-84.17%141.09万197.40%3,379.21万
-其中:对联营合营企业的投资收益 ---------------------106.75%-1.36万-203.15%-25.13万-105.59%-1.36万----174.33%20.18万
资产处置收益 --4.32万53,644.61%2,471.68万196.15%1.01万177.45%1.01万----267.56%4.6万121.70%3,419.3617.68%-1.31万-----103.26%-2.74万
其他收益 -92.91%3.6万-30.33%381.5万-29.81%380.9万-89.03%50.75万135.36%50.74万-24.67%547.56万-24.49%542.69万-16.96%462.6万138.64%21.56万97.19%726.89万
营业利润 -2.00%3,938.09万43.88%8,789.67万2.54%6,540.3万19.81%4,203.71万15.44%4,018.59万-27.17%6,109.14万-20.97%6,378.39万-15.99%3,508.74万-17.79%3,481.13万1,492.31%8,388.67万
加:营业外收入 516.67%0.37-99.62%3,596.65-99.10%2,790.34-100.00%11.37-100.00%0.06-47.63%93.88万1,393.38%30.93万1,377.39%30.5万544.46%5,393.22-87.26%179.26万
减:营业外支出 -99.97%2,056.7610.55%2,276.64万99.82%1,800.01万24.68%798.07万36.78%793.23万44.75%2,059.42万-23.38%900.81万-45.20%640.1万532.99%579.92万193.50%1,422.76万
利润总额 22.09%3,937.88万57.19%6,513.39万-13.94%4,740.57万17.47%3,405.65万11.15%3,225.36万-42.01%4,143.6万-20.13%5,508.51万-3.70%2,899.14万-29.96%2,901.75万2,137.61%7,145.16万
减:所得税费用 41.67%994.2万37.71%2,729.7万-31.00%1,400.58万-11.48%977.32万-23.24%701.77万-49.34%1,982.25万0.51%2,029.86万18.44%1,104.03万-24.93%914.24万181.78%3,912.48万
净利润 16.65%2,943.68万75.06%3,783.69万-3.99%3,339.99万35.27%2,428.32万26.97%2,523.58万-33.14%2,161.35万-28.68%3,478.64万-13.63%1,795.11万-32.05%1,987.51万FLtoP3,232.68万
持续经营净利润 16.65%2,943.68万75.06%3,783.69万-3.99%3,339.99万35.27%2,428.32万26.97%2,523.58万-33.14%2,161.35万-28.68%3,478.64万-13.63%1,795.11万-32.05%1,987.51万402.35%3,232.68万
减:少数股东损益 53.49%823.17万23.05%1,563.88万-35.25%974.81万9.87%680.14万-31.88%536.29万-19.09%1,270.96万27.98%1,505.54万53.07%619.04万-18.20%787.31万35.01%1,570.85万
归属于母公司所有者的净利润 6.70%2,120.51万149.31%2,219.8万19.87%2,365.19万48.65%1,748.19万65.58%1,987.29万-46.42%890.39万-46.69%1,973.1万-29.74%1,176.07万-38.85%1,200.2万174.43%1,661.83万
每股收益
基本每股收益 6.82%0.047145.00%0.04920.93%0.05246.15%0.03869.23%0.044-50.00%0.02-46.91%0.043-29.73%0.026-39.53%0.026180.00%0.04
稀释每股收益 6.82%0.047145.00%0.04920.93%0.05246.15%0.03869.23%0.044-50.00%0.02-46.91%0.043-29.73%0.026-39.53%0.026180.00%0.04
其他综合收益
综合收益总额 16.65%2,943.68万75.06%3,783.69万-3.99%3,339.99万35.27%2,428.32万26.97%2,523.58万-33.14%2,161.35万-28.68%3,478.64万-13.63%1,795.11万-32.05%1,987.51万292.80%3,232.68万
归属于母公司所有者的综合收益总额 6.70%2,120.51万149.31%2,219.8万19.87%2,365.19万48.65%1,748.19万65.58%1,987.29万-46.42%890.39万-46.69%1,973.1万-29.74%1,176.07万-38.85%1,200.2万158.51%1,661.83万
归属于少数股东的综合收益总额 53.49%823.17万23.05%1,563.88万-35.25%974.81万9.87%680.14万-31.88%536.29万-19.09%1,270.96万27.98%1,505.54万53.07%619.04万-18.20%787.31万35.01%1,570.85万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --浙江中会会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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